This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Please advise the report name which lists all the prepayment invoices for the specific time period in functional cureency and transaction currency as well.There is huge advance which is in advance payment but client want to know that all prepayments supplier wise.
